School Budget Overview

Galaxy Allocation FY 2013


School Allocation Memorandums

School Budget




Enter another 4 character School ID:

Data Source GALAXY as of 8/23/2014
Allocation CategoryFY 2013
ARRA RTTT Citywide Inst Exp CW 8,100
ARRA RTTT Data Specialist CW 2,178
Chapter 683 RS CW 108,054
IDEA Per Capita CW 46,114
IDEA RS Speech CW 101,279
Title III LEP CW 11,200
Title III Translation Services 1,439
TL ASA RS Related Services CW 205,684
TL Bus Strike Chaperone Trans Costs CW 3
TL Computer Maintenance CW 7,946
TL Deferred Program Planning Initiative CW 20,880
TL Instructional Programs CW 6,246,461
TL Literacy Assessment Program CW 1,225
TL NYSTL Hardware CW 3,348
TL NYSTL Library Books CW 1,744
TL NYSTL Software CW 2,893
TL NYSTL Textbooks CW 6,969
TL Parent Coordinator CW 47,132
TL Parent Coordinator OTPS CW 500
TL Professional Development CW 700
TL Project Arts CW 7,080
TL RS Chapter 683 36,732
TL RS Related Services CW 1,667,771
TL RS Therapist OTPS CW 600
TL Salary Subsidy 2019 CW 3,195
TL Support Services CW 263,440
TL Translation Services CW 1,158
Total8,803,825

Changes to Allocation Categories